| Function Code | Description | Amount |
| 1000 | Instruction | $215,707.98 |
| 2100 | Support Services—Students | $133,491.78 |
| 2200 | Support Services—Instructional Staff | $29,481.53 |
| 2300 | Support Services—General Administration | $12,117.86 |
| 2400 | Support Services—School Administration | $23,573.76 |
| 2500 | Support Services – Central Services | $7,224.30 |
| 2600 | Operation and Maintenance of Plant Services | $160,661.88 |
| 2700 | Student Transportation Services | $1,370.86 |
| 3100 | Child Nutrition Programs Operations | $22,023.34 |
| 3200 | Enterprise Operations | $7,455.09 |
| | Total: | $613,108.38 |